| T E X A S E D U C A T I O N A G E N C Y |
| 2016-2017 PEIMS Actual Financial Data by Campus |
Campus Number: 101912338 Total Membership: 1,086 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,551,600 | 100.00 | 6,033 | 7,391,028 | 100.00 | 6,806 |
| Operating-Payroll | 5,584,648 | 85.24 | 5,142 | 5,988,792 | 81.03 | 5,515 |
| Other Operating | 856,456 | 13.07 | 789 | 1,256,133 | 17.00 | 1,157 |
| Non-Operating(Equipt/Supplies) | 110,496 | 1.69 | 102 | 146,103 | 1.98 | 135 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,441,104 | 100.00 | 5,931 | 7,244,925 | 100.00 | 6,671 |
| Instruction (11,95) * | 4,621,100 | 71.74 | 4,255 | 4,980,685 | 68.75 | 4,586 |
| Instructional Res/Media (12) * | 14,757 | 0.23 | 14 | 14,757 | 0.20 | 14 |
| Curriculum/Staff Develop (13) * | 85,220 | 1.32 | 78 | 107,324 | 1.48 | 99 |
| Instructional Leadership (21) * | 107,448 | 1.67 | 99 | 107,448 | 1.48 | 99 |
| School Leadership (23) * | 703,696 | 10.93 | 648 | 709,316 | 9.79 | 653 |
| Guidance/Counseling Svcs (31) * | 154,242 | 2.39 | 142 | 238,371 | 3.29 | 219 |
| Social Work Services (32) * | 12,054 | 0.19 | 11 | 12,054 | 0.17 | 11 |
| Health Services (33) * | 91,765 | 1.42 | 84 | 91,765 | 1.27 | 84 |
| Food (35) ** | 0 | 0.00 | 0 | 320,056 | 4.42 | 295 |
| Extracurricular (36) * | 96,989 | 1.51 | 89 | 102,162 | 1.41 | 94 |
| Plant Maint/Operation (51) * ** | 429,843 | 6.67 | 396 | 432,918 | 5.98 | 399 |
| Security/Monitoring (52) * ** | 66,697 | 1.04 | 61 | 70,776 | 0.98 | 65 |
| Data Processing Svcs (53)* ** | 57,293 | 0.89 | 53 | 57,293 | 0.79 | 53 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,790,282 | 100.00 | 5,332 | 6,261,720 | 100.00 | 5,766 |
| Regular | 4,429,273 | 76.49 | 4,079 | 4,444,988 | 70.99 | 4,093 |
| Gifted & Talented | 5,050 | 0.09 | 5 | 5,050 | 0.08 | 5 |
| Career & Technical | -3 | 0.00 | 0 | -3 | 0.00 | 0 |
| Students with Disabilities | 902,254 | 15.58 | 831 | 902,705 | 14.42 | 831 |
| Accelerated Education | -70 | 0.00 | 0 | -70 | 0.00 | 0 |
| Bilingual | 109,390 | 1.89 | 101 | 123,787 | 1.98 | 114 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 344,443 | 5.95 | 317 | 785,318 | 12.54 | 723 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | -26 | 0.00 | 0 | -26 | 0.00 | 0 |
| Prekindergarten | -29 | 0.00 | 0 | -29 | 0.00 | 0 |
| *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus. **Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data (http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts. |
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| Note: Some amounts may not total due to rounding. |